MARIN AGRICULTURAL LAND TRUST
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$13,087,922
Government Grants
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$18,963,327
Other
72%
Salaries & Benefits
18%
Grants
3%
Fees to Service Providers
3%
Advertising & Promotion
2%
Offices, Occupancy & IT
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,740,687
$3,803,367
+2%
Government Grants
$3,150,000
$8,773,433
+179%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$558,677
$813,069
+46%
Other
-$86,428
-$301,947
+249%
Total Revenues
$7,362,936
$13,087,922
+78%
Expenses
2023
2024
Change
Grants
$676,725
$625,059
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,892,400
$3,458,860
+20%
Fees to Service Providers
$657,360
$593,854
-10%
Advertising & Promotion
$252,432
$325,567
+29%
Offices, Occupancy & IT
$381,091
$234,623
-38%
Interest
$0
$0
-
Depreciation
$105,897
$92,442
-13%
Other
$6,853,363
$13,632,922
+99%
Total Expenses
$11,819,268
$18,963,327
+60%
Net income
2023
2024
Change
Net income
-$4,456,332
-$5,875,405
-32%
Functional Expenses
Summary
2023
2024
Change
Program
$8,413,813
$15,903,349
+89%
Admin
$1,184,140
$1,013,218
-14%
Fundraising
$2,221,315
$2,046,760
-8%
Total Expenses
$11,819,268
$18,963,327
+60%
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